Key ResponsibilitiesFinancial Planning, Budgeting &

- Forecasting

- Lead the end-to-end annual budgeting, rolling forecasting, and long-term financial planning processes.

- Develop, maintain, and enhance dynamic financial models to support business planning and scenario analysis.

- Monitor financial performance against budgets, forecasts, and prior-year benchmarks.

Financial &

- Business Analysis

- Analyze business and financial performance, identify key variances, and provide actionable insights to management.

- Support leadership teams with data-driven recommendations to improve financial performance and operational efficiency.

- Conduct profitability, cost, and revenue analyses to support strategic business decisions.

KPI &

- Growth Metrics Analysis

- Track and analyze key business and financial KPIs.

- Monitor and present Lifetime Value (LTV), Customer Acquisition Cost (CAC), and other unit economics metrics across products and customer segments.

- Identify trends, risks, and growth opportunities through detailed performance analysis.

Strategic Planning &

- Decision Support

- Assist in developing financial forecasts and strategic plans based on business drivers and market dynamics.

- Partner with business leaders to evaluate strategic initiatives, investments, and growth opportunities.

- Provide decision-support analysis for management and leadership teams.

Board &

- Investor Relations

- Prepare quarterly Board Decks, business reviews, and investor updates.

- Support fundraising activities and engage with potential investors, investment banks, and equity partners.

- Develop investor presentations, financial narratives, and supporting analyses.

Industry Research &

- Competitive Intelligence





- Conduct industry and market research to benchmark performance and identify emerging trends.

- Track competitor performance and relevant industry KPIs.

- Collaborate with stakeholders to align business strategies with market opportunities.

Digital Finance Transformation

- Drive finance transformation initiatives through automation and technology adoption.

- Leverage tools such as Metabase and ERP systems to improve reporting, analytics, and decision-making processes.

- Streamline finance workflows and enhance reporting efficiency.

Ad Hoc Projects

- Perform ad hoc financial analyses and special projects to support business and management requirements.

- Participate in cross-functional initiatives aimed at driving growth and operational excellence.

Desired Candidate Profile

- Chartered Accountant (CA) or MBA in Finance from a reputed institution.

- 3–6 years of experience in FP&A;, Corporate Finance, Business Finance, or related roles.

- Strong expertise in budgeting, forecasting, financial modeling, and management reporting.

- Experience working as a business partner and supporting strategic initiatives.

- Excellent analytical, problem-solving, and business acumen.

- Robust communication and stakeholder management skills.

- Advanced proficiency in MS Excel and MS Office; knowledge of MS Access is an added advantage.

- Experience with ERP systems and business intelligence tools such as Metabase is preferred.

- Prior experience in fintech, payments, financial services, or high-growth startups is desirable.

Pay: ₹814,000.00 - ₹1,200,000.00 per year

Benefits

- Health insurance

- Provident Fund

Application Question(s)

- Current CTC

- Expected CTC

- Notice Period

- Location

Education

- Master's (Preferred)

Location

- Lower Parel, Mumbai, Maharashtra (Preferred)

Work Location: In person

📌 Financial Planning & Analysis Manager (Parel)
🏢 Mswipe Technologies
📍 Parel